<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240761186888020976550020001953811086356816"><ide><cUF>35</cUF><cNF>08635681</cNF><natOp>Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri /  Vnd me</natOp><mod>55</mod><serie>2</serie><nNF>195381</nNF><dhEmi>2024-07-29T18:32:04-03:00</dhEmi><dhSaiEnt>2024-07-30T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Triangulus6.0.85.229</verProc></ide><emit><CNPJ>61186888020976</CNPJ><xNome>SPAL INDUSTRIA BRASILEIRA DE BEBIDAS S/A</xNome><xFant>Spal Ind. Bras.Bebidas SA</xFant><enderEmit><xLgr>Rodovia Antonio Butgnoli</xLgr><nro>254</nro><xBairro>Rubiao Junior</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18618220</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>08007271100</fone></enderEmit><IE>224349663112</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOSFRIOS E LATICINI</xNome><enderDest><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xBairro>JD CENTRAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>9999999999</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>56424</cProd><cEAN>27894900027017</cEAN><xProd>COCA-COLA ORIGINAL PET 2L (6) FL</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>46.8675000000</vUnCom><vProd>187.47</vProd><cEANTrib>7894900027013</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.8112500000</vUnTrib><vOutro>1.66</vOutro><indTot>1</indTot><xPed>240744254801</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>65.73</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>189.13</vBC><pICMS>18.0000</pICMS><vICMS>34.04</vICMS><modBCST>5</modBCST><vBCST>255.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.88</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>189.13</vBC><pIPI>1.9500</pIPI><vIPI>3.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>155.09</vBC><pPIS>1.8600</pPIS><vPIS>2.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>155.09</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>13.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>55935</cProd><cEAN>27894900011603</cEAN><xProd>CC Pet 600ml 6 Pack FL</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>20.8433333333</vUnCom><vProd>62.53</vProd><cEANTrib>7894900011609</cEANTrib><uTrib>GR</uTrib><qTrib>18.0000</qTrib><vUnTrib>3.4738888889</vUnTrib><vOutro>0.58</vOutro><indTot>1</indTot><xPed>240744254801</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>25.31</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>63.11</vBC><pICMS>18.0000</pICMS><vICMS>11.36</vICMS><modBCST>5</modBCST><vBCST>103.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.34</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.11</vBC><pIPI>1.9500</pIPI><vIPI>1.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>51.75</vBC><pPIS>1.8600</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>51.75</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>55993</cProd><cEAN>17894900011712</cEAN><xProd>COCA COLA PET 1L CX C/06</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>29.0433333333</vUnCom><vProd>87.13</vProd><cEANTrib>7894900011715</cEANTrib><uTrib>GR</uTrib><qTrib>18.0000</qTrib><vUnTrib>4.8405555556</vUnTrib><vOutro>0.78</vOutro><indTot>1</indTot><xPed>240744254801</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>32.31</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>87.91</vBC><pICMS>18.0000</pICMS><vICMS>15.82</vICMS><modBCST>5</modBCST><vBCST>128.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.28</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>87.91</vBC><pIPI>1.9500</pIPI><vIPI>1.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>72.09</vBC><pPIS>1.8600</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>72.09</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>6.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>55994</cProd><cEAN>17894900701712</cEAN><xProd>CC Sem Acucar PET 1L 6U FL</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>29.0700000000</vUnCom><vProd>58.14</vProd><cEANTrib>7894900701715</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.8450000000</vUnTrib><vOutro>0.52</vOutro><indTot>1</indTot><xPed>240744254801</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>21.50</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>58.66</vBC><pICMS>18.0000</pICMS><vICMS>10.56</vICMS><modBCST>5</modBCST><vBCST>85.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.80</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.66</vBC><pIPI>1.9500</pIPI><vIPI>1.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>48.10</vBC><pPIS>1.8600</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>48.10</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>56298</cProd><cEAN>7894900012217</cEAN><xProd>Coca-Cola PET 200ml 12U MAINLINE</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>13.5350000000</vUnCom><vProd>27.07</vProd><cEANTrib>78908901</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.1279166667</vUnTrib><vOutro>0.26</vOutro><indTot>1</indTot><xPed>240744254801</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>12.58</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>27.33</vBC><pICMS>18.0000</pICMS><vICMS>4.92</vICMS><modBCST>5</modBCST><vBCST>54.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.80</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.33</vBC><pIPI>1.9500</pIPI><vIPI>0.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>22.41</vBC><pPIS>1.8600</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22.41</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>56443</cProd><cEAN>7894900702217</cEAN><xProd>CC Sem Acucar PET 200ml 12U FI MAIN</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>13.7150000000</vUnCom><vProd>27.43</vProd><cEANTrib>78933873</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.1429166667</vUnTrib><vOutro>0.26</vOutro><indTot>1</indTot><xPed>240744254801</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>12.31</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>27.69</vBC><pICMS>18.0000</pICMS><vICMS>4.98</vICMS><modBCST>5</modBCST><vBCST>52.32</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.43</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.69</vBC><pIPI>1.9500</pIPI><vIPI>0.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>22.71</vBC><pPIS>1.8600</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22.71</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>92520</cProd><cEAN>17894900531012</cEAN><xProd>CRYSTAL 1,5L COM GAS 06UN CP</xProd><NCM>22011000</NCM><CEST>0300504</CEST><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>14.4900000000</vUnCom><vProd>28.98</vProd><cEANTrib>7894900531015</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.4150000000</vUnTrib><vOutro>0.25</vOutro><indTot>1</indTot><xPed>240744254801</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>6.52</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>29.23</vBC><pICMS>18.0000</pICMS><vICMS>5.26</vICMS><modBCST>5</modBCST><vBCST>36.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.26</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>92521</cProd><cEAN>17894900530039</cEAN><xProd>CRYSTAL 1,5L SEM GAS 06UN CP</xProd><NCM>22011000</NCM><CEST>0300504</CEST><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>14.4150000000</vUnCom><vProd>28.83</vProd><cEANTrib>7894900530032</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.4025000000</vUnTrib><vOutro>0.25</vOutro><indTot>1</indTot><xPed>240744254801</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>6.52</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>29.08</vBC><pICMS>18.0000</pICMS><vICMS>5.23</vICMS><modBCST>5</modBCST><vBCST>36.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.29</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>92522</cProd><cEAN>17894900531005</cEAN><xProd>CRYSTAL 500ML COM GAS 12UN CP</xProd><NCM>22011000</NCM><CEST>0300504</CEST><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>13.7650000000</vUnCom><vProd>27.53</vProd><cEANTrib>7894900531008</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.1470833333</vUnTrib><vOutro>0.26</vOutro><indTot>1</indTot><xPed>240744254801</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>9.63</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>27.79</vBC><pICMS>18.0000</pICMS><vICMS>5.00</vICMS><modBCST>5</modBCST><vBCST>53.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.63</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>55404</cProd><cEAN>47894900010013</cEAN><xProd>COCA COLA LT12 350ML FL</xProd><NCM>22021000</NCM><CEST>0301002</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>28.5050000000</vUnCom><vProd>57.01</vProd><cEANTrib>7894900010015</cEANTrib><uTrib>LAT</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.3754166667</vUnTrib><vOutro>0.54</vOutro><indTot>1</indTot><xPed>240744254801</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>24.26</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>57.55</vBC><pICMS>18.0000</pICMS><vICMS>10.36</vICMS><modBCST>5</modBCST><vBCST>101.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.87</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.55</vBC><pIPI>1.9500</pIPI><vIPI>1.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>47.19</vBC><pPIS>1.8600</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>47.19</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>55569</cProd><cEAN>27894900701511</cEAN><xProd>CC Sem Acucar PET 2L 6U FL</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>46.7800000000</vUnCom><vProd>93.56</vProd><cEANTrib>7894900701517</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.7966666667</vUnTrib><vOutro>0.83</vOutro><indTot>1</indTot><xPed>240744254801</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>33.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>94.39</vBC><pICMS>18.0000</pICMS><vICMS>16.99</vICMS><modBCST>5</modBCST><vBCST>128.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.12</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>94.39</vBC><pIPI>1.9500</pIPI><vIPI>1.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>77.40</vBC><pPIS>1.8600</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>77.40</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>6.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>55934</cProd><cEAN>27894900701603</cEAN><xProd>CC Sem Acucar PET 600ml 6U FL</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>20.7250000000</vUnCom><vProd>41.45</vProd><cEANTrib>7894900701609</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.4541666667</vUnTrib><vOutro>0.39</vOutro><indTot>1</indTot><xPed>240744254801</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>17.05</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>41.84</vBC><pICMS>18.0000</pICMS><vICMS>7.53</vICMS><modBCST>5</modBCST><vBCST>70.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.13</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.84</vBC><pIPI>1.9500</pIPI><vIPI>0.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>34.31</vBC><pPIS>1.8600</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>34.31</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>55459</cProd><cEAN>27894900031519</cEAN><xProd>FANTA LARANJA PET 2L (06)</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>39.8700000000</vUnCom><vProd>39.87</vProd><cEANTrib>7894900031515</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.6450000000</vUnTrib><vOutro>0.35</vOutro><indTot>1</indTot><xPed>240744254801</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>13.76</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>40.22</vBC><pICMS>18.0000</pICMS><vICMS>7.24</vICMS><modBCST>5</modBCST><vBCST>54.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.50</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.22</vBC><pIPI>1.4600</pIPI><vIPI>0.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>32.98</vBC><pPIS>1.8600</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.98</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>55388</cProd><cEAN>7894900709834</cEAN><xProd>CC Sem Acucar LT 350ml 6U FL</xProd><NCM>22021000</NCM><CEST>0301002</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>14.2000000000</vUnCom><vProd>14.20</vProd><cEANTrib>7894900700015</cEANTrib><uTrib>LAT</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.3666666667</vUnTrib><vOutro>0.13</vOutro><indTot>1</indTot><xPed>240744254801</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>6.10</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>14.33</vBC><pICMS>18.0000</pICMS><vICMS>2.58</vICMS><modBCST>5</modBCST><vBCST>25.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.02</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.33</vBC><pIPI>1.9500</pIPI><vIPI>0.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11.75</vBC><pPIS>1.8600</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.75</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>56314</cProd><cEAN>17894900180548</cEAN><xProd>SCHW CITRUS ORIGINAL PET 1,5L 6U FL</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>36.6900000000</vUnCom><vProd>36.69</vProd><cEANTrib>7894900180541</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.1150000000</vUnTrib><vOutro>0.33</vOutro><indTot>1</indTot><xPed>240744254801</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>13.44</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>37.02</vBC><pICMS>18.0000</pICMS><vICMS>6.66</vICMS><modBCST>5</modBCST><vBCST>54.18</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.09</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.02</vBC><pIPI>1.4600</pIPI><vIPI>0.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>30.36</vBC><pPIS>1.8600</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>30.36</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>825.28</vBC><vICMS>148.53</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1238.87</vBCST><vST>74.44</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>817.89</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>14.03</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>11.26</vPIS><vCOFINS>51.76</vCOFINS><vOutro>7.39</vOutro><vNF>913.75</vNF><vTotTrib>300.02</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>46640423000177</CNPJ><xNome>SAFRA BROKER E LOGISTICA LTDA</xNome><IE>224346655116</IE><xEnder>AVENIDA DR VITAL BRASIL 1060</xEnder><xMun>BOTUCATU</xMun><UF>SP</UF></transporta><veicTransp><placa>FQT3E32</placa><UF>SP</UF></veicTransp><vol><qVol>31</qVol><esp>VOL</esp><pesoL>220.566</pesoL><pesoB>221.526</pesoB></vol></transp><cobr><fat><nFat>000195381</nFat><vOrig>913.75</vOrig><vLiq>913.75</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-06</dVenc><vDup>913.75</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>913.75</vPag></detPag></pag><infAdic><infCpl>Subst. Tributaria Calculada nos Termos do Artigo 293 RICMS/00 /n IPI tributado conforme Dec 11.158/2022 TIPI /n Ajuste Sinief 07/05 Paragr 1 destinatario  devera verificar a validade e /n autencidade da NF-e e a existencia de Aut de Uso da NF-e /n IPI PIS COFINS  tributado conforme Dec 8442/2015 /n IPI Nao Tributado  TIPI /n Agua Mineral  - Produto Sujeito a Aliquota Zero conforme lei 12.715/2012 /n Agua Mineral  - Produto Sujeito a Aliquota Zero conforme lei 12.715/2012 /n A PRAZO - VA: 4913034701 VF: 5430487670 VT: 0103955483 RP: DIB020 /n NUM. PEDIDO : 240744254801 /n MAT.: 7120400690  NOME FANTASIA ZE DO QUEIJO /n Reconheco que recebi o boleto bancario referente a este documento fiscal /n Lei transparencia Total dos Impostos cobrados R$ 300,02 (32,83%) /n VALOR A PAGAR 913,75 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0103955483 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>913.75 30/07/24 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 913,75 06/08/24</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>40.100</xTexto></obsCont></infAdic><compra><xPed>240744254801</xPed></compra><infRespTec><CNPJ>01471899000193</CNPJ><xContato>Thiago Taffi</xContato><email>triangulus@config.com.br</email><fone>1155018300</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35240761186888020976550020001953811086356816"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>KzAGBRSOuONXRtvslIPuy4JPY5k=</DigestValue></Reference></SignedInfo><SignatureValue>IDCK8B4t1kcJoqZdnuXBzVTzROVpdkaHjEt+wj8eLUAZVln8hxmKJtGKmgn3Lwkf0g/y9PYmUqeTDZ+1Dibep/ReSF6LcgUtgoNhyG8WCdfqaOSyxC6hGa0rsjYUxNQZT/5Qp7hVXcXL2Eyc+Dts90vUTggVvEVEsAF0KTz1R1l0Z/X6bDfSS4lO3WrZZSD/14wGoN/qam3Cae5VZSNu6DOhA7IK6hP61zxZlJz6Jv0Q4qjgJyc94sU/Eh6n3xPaK3d+jj7a4TI/CV9NcW69gRdTkyA8kYTJwooZSCpXi9wb0XJDTiT8s7aPaQhkF0kHezNX6sLtgoxYnx+4lhGv4Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241633546367"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240761186888020976550020001953811086356816</chNFe><dhRecbto>2024-07-29T19:02:10-03:00</dhRecbto><nProt>135241633546367</nProt><digVal>KzAGBRSOuONXRtvslIPuy4JPY5k=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
